Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:55:50 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_070923APB_FTO_499208

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Kolnara

OR-29-007-001-004/750 (BADAKHILAPADAR)

2429007001NRG24060920230448278

07/09/2023

GANGADHAR KANDAGARI

2429007001WL021504

GANGADHAR KANDAGARI

00177

IOBA0000318

1659

1659

Processed

10/11/2023

7324114186

GANGADHAR KANDAGARI

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

2

Kolnara

OR-29-007-001-007/813 (BADAKHILAPADAR)

2429007001NRG24060920230448261

07/09/2023

PRATAP KADRAKA

2429007001WL021492

PRATAP KADRAKA

00177

IOBA0000430

1659

1659

Processed

10/11/2023

7324114185

MR PRATAP KADRAKA

STATE BANK OF INDIA(508548)

3

Kolnara

OR-29-007-001-007/823 (BADAKHILAPADAR)

2429007001NRG24060920230448268

07/09/2023

ramesh kadraka

2429007001WL021497

ramesh kadraka

00177

IOBA0000430

1659

1659

Processed

10/11/2023

7324114184

Mr. RAMESH KADRAKA

UTKAL GRAMEEN BANK(607234)

4

Kolnara

OR-29-007-001-007/830 (BADAKHILAPADAR)

2429007001NRG24060920230448266

07/09/2023

DEVENDRA KULISIKA

2429007001WL021496

DEVENDRA KULISIKA

00177

IOBA0000430

1659

1659

Processed

10/11/2023

7324114183

DEBENDRA KULISIKA

INDIAN OVERSEAS BANK(508541)

SubTotal

4977

4977

5

Kolnara

OR-29-007-001-006/375 (BADAKHILAPADAR)

2429007001NRG24060920230448279

07/09/2023

Patinana Anjali

2429007001WL021505

Patinana Anjali

00415

SBIN0017978

1659

1659

Processed

10/11/2023

7324114180

ANJALI PATTANANA

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

6

Kolnara

OR-29-007-001-003/508 (BADAKHILAPADAR)

2429007001NRG24060920230448274

07/09/2023

KANDAGORI ADAMA

2429007001WL021501

KANDAGORI ADAMA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114179

MRS ADAMA KANDAGARI

STATE BANK OF INDIA(508548)

7

Kolnara

OR-29-007-001-007/802 (BADAKHILAPADAR)

2429007001NRG24060920230448259

07/09/2023

NIRANJAN KASKARIKA

2429007001WL021491

NIRANJAN KASKARIKA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114181

NIRANJANA KASKERIKA

UTKAL GRAMEEN BANK(607234)

8

Kolnara

OR-29-007-001-007/813 (BADAKHILAPADAR)

2429007001NRG24060920230448260

07/09/2023

SALAI KADRAKA

2429007001WL021492

SALAI KADRAKA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114190

Mrs. SALAI KADRAKA

UTKAL GRAMEEN BANK(607234)

9

Kolnara

OR-29-007-001-007/814 (BADAKHILAPADAR)

2429007001NRG24060920230448269

07/09/2023

BHASKAR KASKARIKA

2429007001WL021498

BHASKAR KASKARIKA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114188

BHASKAR . KASKERIKA

UTKAL GRAMEEN BANK(607234)

10

Kolnara

OR-29-007-001-007/823 (BADAKHILAPADAR)

2429007001NRG24060920230448267

07/09/2023

RUNI KADRAKA

2429007001WL021497

RUNI KADRAKA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114187

Mrs. RUNI KADRAKA

UTKAL GRAMEEN BANK(607234)

11

Kolnara

OR-29-007-001-007/828 (BADAKHILAPADAR)

2429007001NRG24060920230448265

07/09/2023

Keshab Kaskarika

2429007001WL021495

Keshab Kaskarika

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114182

Mr. KERSHA KASKIRIKA AT LAKOTIGUDA

UTKAL GRAMEEN BANK(607234)

12

Kolnara

OR-29-007-001-009/16846 (BADAKHILAPADAR)

2429007001NRG24060920230448272

07/09/2023

KUNUKAKA TATI

2429007001WL021500

KUNUKAKA TATI

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114192

Mrs. KUNUKAKA . TATI

UTKAL GRAMEEN BANK(607234)

13

Kolnara

OR-29-007-001-009/185 (BADAKHILAPADAR)

2429007001NRG24060920230448275

07/09/2023

URLAKA JAMA

2429007001WL021502

URLAKA JAMA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114193

Mr. URLAKA JAMA

UTKAL GRAMEEN BANK(607234)

14

Kolnara

OR-29-007-001-010/672 (BADAKHILAPADAR)

2429007001NRG24060920230448270

07/09/2023

JYOTI KULUSIKA

2429007001WL021499

JYOTI KULUSIKA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114189

Mrs. JYOTI KULISIKA, PINDAPADARA (LTI)

UTKAL GRAMEEN BANK(607234)

15

Kolnara

OR-29-007-001-010/674 (BADAKHILAPADAR)

2429007001NRG24060920230448271

07/09/2023

BISWANATH HIKAKA

2429007001WL021499

BISWANATH HIKAKA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7324114191

Mr. BISWANATH HIKAKA

UTKAL GRAMEEN BANK(607234)

SubTotal

16590

16590

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007001_070923APB_FTO_499208	Indian Overseas Bank	IOBA0000318	THERUBALI	1659
2	Kolnara	OR2429007001_070923APB_FTO_499208	Indian Overseas Bank	IOBA0000430	JAYKAYPUR	4977
3	Kolnara	OR2429007001_070923APB_FTO_499208	State Bank of India	SBIN0017978	KOMATALAPETA	1659
4	Kolnara	OR2429007001_070923APB_FTO_499208	UTKAL GRAMYA BANK	SBIN0RRUKGB	Kolnara	6636
5	Kolnara	OR2429007001_070923APB_FTO_499208	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOLNORA,RAYAGADA	9954

Download In Excel